XML 23 R10.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes
3 Months Ended
Jun. 26, 2011
Income Tax Disclosure [Abstract]  
Income Taxes
Note 6. Income Taxes

 
As of June 26, 2011, the Company has a gross amount of unrecognized tax benefits of $772,600 and if the Company were to prevail on all uncertain tax positions, the net effect would be a benefit to the Company's effective tax rate of $535,900. The remaining $236,700 represents federal tax benefits that would be received in the event that the Company did not prevail on all uncertain state tax positions.
 
 
A reconciliation of the changes in the gross balance of unrecognized tax benefits amounts is as follows:

     
Beginning balance at March 27, 2011 of unrecognized tax benefit
 $723,300 
Increases related to prior period tax positions
  28,600 
Increases related to current period tax positions
  20,700 
Ending balance at June 26, 2011 of unrecognized tax benefits
 $772,600